|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMNURI
|
MH-34-006-007-003/53
(UMRA)
|
1834006000NRG24250520230031941
|
25/05/2023
|
Chandrkala Dyaneshwar Jadhav
|
1834006WL001963
|
Chandrkala Dyaneshwar Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A0
|
|
Chandrkala Dyaneshwar Jadhav
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-097-001/132
(KHARWAD)
|
1834006000NRG24250520230030816
|
25/05/2023
|
Baban Maroti Padghankar
|
1834006WL001905
|
Baban Maroti Padghankar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A2
|
|
Baban Maroti Padghankar
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-097-001/133
(KHARWAD)
|
1834006000NRG24250520230030817
|
25/05/2023
|
Gajanan Dajiba Padghankar
|
1834006WL001905
|
Gajanan Dajiba Padghankar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A5
|
|
Gajanan Dajiba Padghankar
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-097-001/175
(KHARWAD)
|
1834006000NRG24250520230030829
|
25/05/2023
|
Poonam Ashok Dandekar
|
1834006WL001905
|
Poonam Ashok Dandekar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A3
|
|
Poonam Ashok Dandekar
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-097-001/241
(KHARWAD)
|
1834006000NRG24250520230030895
|
25/05/2023
|
Dyaneshwar Datta Shelke
|
1834006WL001907
|
Dyaneshwar Datta Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A1
|
|
Dyaneshwar Datta Shelke
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-120-001/156
(KONDHUR)
|
1834006000NRG24250520230032107
|
25/05/2023
|
Madhav Sambharao Patange
|
1834006WL001969
|
Madhav Sambharao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076A7
|
|
Madhav Sambharao Patange
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-120-001/199
(KONDHUR)
|
1834006000NRG24250520230032109
|
25/05/2023
|
Ramdas Jagdevrao Patange
|
1834006WL001969
|
Ramdas Jagdevrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076A9
|
|
Ramdas Jagdevrao Patange
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-120-001/277
(KONDHUR)
|
1834006000NRG24250520230032111
|
25/05/2023
|
Mangal Bajirao Patange
|
1834006WL001969
|
Mangal Bajirao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076AA
|
|
Mangal Bajirao Patange
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-120-001/351
(KONDHUR)
|
1834006000NRG24250520230032112
|
25/05/2023
|
Jagdev Gyanbha Patange
|
1834006WL001969
|
Jagdev Gyanbha Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076A8
|
|
Jagdev Gyanbha Patange
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-017-001/177
(MORWAD)
|
1834006000NRG24250520230031994
|
25/05/2023
|
Chaturabai Digambar Pandhare
|
1834006WL001965
|
Chaturabai Digambar Pandhare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A4
|
|
Chaturabai Digambar Pandhare
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-033-001/51
(DONGARGAON NAKA)
|
1834006000NRG24250520230030969
|
25/05/2023
|
Panjab Bhagurao Gadade
|
1834006WL001910
|
Panjab Bhagurao Gadade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076AC
|
|
Panjab Bhagurao Gadade
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-097-001/335
(KHARWAD)
|
1834006000NRG24250520230032017
|
25/05/2023
|
Asha Santosh Lugde
|
1834006WL001965
|
Asha Santosh Lugde
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523033076A6
|
|
Asha Santosh Lugde
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-109-001/121
(GAULBAZAR)
|
1834006000NRG24250520230032042
|
25/05/2023
|
Kusum Haribhau Patange
|
1834006WL001966
|
Kusum Haribhau Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076AB
|
|
Kusum Haribhau Patange
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-109-001/6
(GAULBAZAR)
|
1834006000NRG24250520230032057
|
25/05/2023
|
Ranjanabai Prakash Kadam
|
1834006WL001966
|
Ranjanabai Prakash Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033076AD
|
|
Ranjanabai Prakash Kadam
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-123-001/495
(KALAMKONDA (KHU))
|
1834006000NRG24250520230031017
|
25/05/2023
|
Kalpna Parmeshwar Dongre
|
1834006WL001911
|
Kalpna Parmeshwar Dongre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230330769F
|
|
Kalpna Parmeshwar Dongre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|